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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONGHORN INTERNATIONAL TRUCKS LTD
PAYMENT REQUEST PRM 7800 09090342737

Total:$6,140.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 115 09/08/2009 Paid $590.46
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 113 09/08/2009 Paid $1,771.37
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 114 09/08/2009 Paid $590.46
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 111 09/08/2009 Paid $2,125.64
DO 7800 09010208168 n/a Engines, Diesel (Automotive) and Replacement Parts 112 09/08/2009 Paid $1,062.82
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